Neighbourhood Childcare Solutions started in year 2015 as Private Limited Company with registration number 09450845. The Neighbourhood Childcare Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Crawley at 65 Gales Drive. Postal code: RH10 1QA.
The company has one director. Jacqueline F., appointed on 20 February 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Karen H.. There were no ex secretaries.
| Office Address | 65 Gales Drive |
| Office Address2 | Three Bridges |
| Town | Crawley |
| Post code | RH10 1QA |
| Country of origin | United Kingdom |
| Registration Number | 09450845 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2015
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Karen H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jaqueline F. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jaqueline F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 203 | 29 714 | 81 193 | 60 227 | 42 025 |
| Current Assets | 38 467 | 32 633 | 83 658 | 60 764 | 42 212 |
| Debtors | 2 264 | 2 919 | 2 465 | 537 | 187 |
| Net Assets Liabilities | 15 155 | 17 094 | 30 239 | 29 764 | 2 405 |
| Other Debtors | 1 420 | 2 465 | 537 | ||
| Property Plant Equipment | 11 075 | 8 307 | 14 892 | 12 242 | 13 270 |
| Other | |||||
| Accrued Liabilities | 9 232 | 1 179 | 15 238 | 16 895 | 972 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 241 | 12 009 | 16 974 | 21 056 | 23 689 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 550 | 1 432 | 6 107 | ||
| Average Number Employees During Period | 15 | 16 | 16 | 17 | 17 |
| Creditors | 32 282 | 22 268 | 16 168 | 40 916 | 50 556 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 790 | ||||
| Disposals Property Plant Equipment | -2 446 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 768 | 4 965 | 4 082 | 4 423 | |
| Net Current Assets Liabilities | 6 185 | 10 365 | 34 345 | 19 848 | -8 344 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 9 789 | 10 303 | 12 796 | 13 680 | 39 273 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 1 333 | 514 | 187 | ||
| Property Plant Equipment Gross Cost | 20 316 | 20 316 | 31 866 | 33 298 | 36 959 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 105 | 1 578 | 2 830 | 2 326 | 2 521 |
| Taxation Social Security Payable | 12 416 | 9 885 | 16 396 | 10 341 | 8 982 |
| Total Assets Less Current Liabilities | 17 260 | 18 672 | 49 237 | 32 090 | 4 926 |
| Total Borrowings | 16 168 | ||||
| Trade Creditors Trade Payables | 845 | 901 | 1 051 | 1 329 | |
| Trade Debtors Trade Receivables | 931 | 985 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, August 2023 |
accounts | Free Download (11 pages) |
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